Collection Executive

Urgent Hiring For Collection Executive: **Debt Collection** - **Monitor Accounts Receivable**: Regularly review outstanding accounts and initiate follow-ups with clients or customers to ensure timely payments. - **Negotiate Payment Terms**: Work with customers to establish suitable payment arrangements or installments for overdue balances. - **Document...

**We are hiring a Collection Executive for which required details are as mentioned below**: **Job description** - Represents the company to our Members - Monthly Bill submission & payment collection from members - Follow-up and make new members - Proper documentation work - Visit members on regular basis - Take follow-up and complete the payment - Regular...

**We are hiring a Collection Executive for which required details are as mentioned below**: **Job description** - Represents the company to our Members - Monthly Bill submission & payment collection from members - Follow-up and make new members - Proper documentation work - Visit members on regular basis - Take follow-up and complete the payment - Regular...

**Position: Field Collection Executive** **About Company**: Navi is one of the fastest growing financial services companies in India providing Personal & Home Loans, Insurance and Mutual Funds with a digital first approach. At Navi, our mission is to build financial services that are simple, accessible and affordable. What makes you a good executive at...

Job Title: Data Collection Specialist **Job Description**: Location: [surat ] **Job Type**: [Full-Time/Contract] About Us: our is a dynamic and innovative organization dedicated to making a positive impact on the fields of healthcare and education. We are currently seeking a Data Collection Specialist to join our team and play a pivotal role in our...

Handling Day to Day collection - Knowledge of Market location - Collect daily payments **Job Details**: - Job Type : Full time- Role : executive- Min Salary :15000- Max Salary : 20000- Min Exp : Min 1 year- Languages :English,Hindi- Locality : Khatodara, Near Udhana Darwaja, Surat.- Eligibility :Min.12th pass- Company : Textile Industry

**Roles and Responsibilities**: - Monitor accounts to identify outstanding debts - Investigate historical data for each debt or bill - Find and contact clients to ask about their overdue payments - Take actions to encourage timely debt payments - Process payments and refunds - Resolve billing and customer credit issues - Update account status records and...

**Job Role**: - Represents the company to our Members - Monthly Bill submission & payment collection from members - Follow-up and make new members - Proper documentation work - Visit members on regular basis - Take follow-up and complete the payment - Regular coordination with Team for new members and payment collection - Assure the proper services to our...

Represents the company to our Members - Monthly Bill submission & payment collection from members - Follow-up and make new members - Proper documentation work - Visit members on regular basis - Take follow-up and complete the payment - Regular coordination with Team for new members and payment collection - Assure the proper services to our members - **100%...

Represents the company to our Members - Monthly Bill submission & payment collection from members - Follow-up and make new members - Proper documentation work - Visit members on regular basis - Take follow-up and complete the payment - Regular coordination with Team for new members and payment collection - Assure the proper services to our members - **100%...

**Job Role**: - Represents the company to our Members - Monthly Bill submission & payment collection from members - Follow-up and make new members - Proper documentation work - Visit members on regular basis - Take follow-up and complete the payment - Regular coordination with Team for new members and payment collection - Assure the proper services to our...

**Job description** **Job Role**: - Represents the company to our Members - Monthly Bill submission & payment collection from members - Follow-up and make new members - Proper documentation work - Visit members on regular basis - Take follow-up and complete the payment - Regular coordination with Team for new members and payment collection - Assure the...

**Job Role**: - Represents the company to our Members - Monthly Bill submission & payment collection from members - Follow-up and make new members - Proper documentation work - Visit members on regular basis - Take follow-up and complete the payment - Regular coordination with Team for new members and payment collection - Assure the proper services to our...

**Profile**: Collection Officer **Experience**: Minimum 1 year of experience in Collection **Preferred Industry: Banking And Finance ( Field Collection)** Job profile: - To achieve collection targets of the Respective Branch assigned, ensuring meeting Collection Targets. - Meeting the Target on Cost of Collections. - Ensuring meeting Targets within cost...

**Profile**: Collection Officer **Experience**: Minimum 1 year of experience in Collection and Fresher **Preferred Industry: Banking And Finance** Job profile: - To achieve collection targets of the Respective Branch assigned, ensuring meeting Collection Targets. - Meeting the Target on Cost of Collections. - Ensuring meeting Targets within cost limit...

**Profile**: Collections Executive **Job Brief**: We are seeking a dedicated collection agent to assist our business with the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone and other tools, negotiating payment plans with debtors, and enacting payment plans that eliminate...

**Responsibilities**: - Negotiate payment plans and settlements with customers to recover outstanding debts. - Maintain accurate records of customer interactions and payment arrangements. - Follow up with customers to ensure payment commitments are met. - Work closely with other departments to resolve customer issues and disputes. - Provide regular updates...

**Profile**: Collections Executive **Job Brief**: We are seeking a dedicated collection agent to assist our business with the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone and other tools, negotiating payment plans with debtors, and enacting payment plans that eliminate...

**Profile**: Collections Executive **Job Brief**: We are seeking a dedicated collection agent to assist our business with the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone and other tools, negotiating payment plans with debtors, and enacting payment plans that eliminate...

(Vacancy 1) Profile: Yarn -Payment Collection Executive _Textiles Location: Piplod, Surat **Salary**: upto 25k + Petrol used for Collection Experience: min 2 yrs experience required from yarn company Its a Yarn Trading Company!! (Vacancy 2) Profile : Payment Collection Executive_Textiles Location: Pandesara GIDC, Surat **Salary**: upto 25k + Petrol...